HomeMy WebLinkAbout155664 01/23/2008 CITY OF CARMEL, INDIANA VENDOR: 00352481 Page 1 of 1
ONE CIVIC SQUARE BURTNER ELECTRIC LIGHTING CHECK AMOUNT: $848.20
CARMEL, INDIANA 46032 787 N. 10TH STREET
NOBLESVILLE IN 46060 CHECK NUMBER: 155664
CHECK DATE: 1/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 R4350100 15953 35384 848.2'0 ELECTRICAL REPAIRS
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Burtner Electric Lighting
787 N. 10th Street` x
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35 4
Phone: 317- 773 -7663 Fax:,31
Noblesville IN 46060
7 -776 3029 INVOICE NUMBER
DATE 12/31/2007
ITY OF CARMEL REFER L
Ci s 1 CIVIC SQUARE MIKE
AYORS OFFICETELE_PHONE'
ORDER NUMBER: OUST. NO.'
97369
I EL
JC?BLOCATIC7Nt JOB DETAILS
1 CIVIC SQUARE REPAIR RECESSED WALL LIGHTING AROUND FOUNTAIN
RMEL IN 46033 DO AS PER QUOTE
ALL PAST DUES ARE SUBJECT TO LIEN
F REPAIR RECESSED WALL LIGHTING AROUND FOUNTAIN 848.20
PAY THIS
Page 1 AMOUNT 846 20
F
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
B urtner Electric Lighting Purchase Order No.
Terms
s
:l Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
o ri 4htftiy amund fountain 4 8 -2 0
Total $4&
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NO. WARRANT NO.
0 17 1 87 08 ALLOWED 20
Burtner Electric Lightin
IN SUM OF
787 N. 10th Street
N oblesville, 0
$848.20
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1205 Administration
Board Members
PO# or D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
partial 35384 501 $348.2 omaterials or services itemized thereon for
which charge is made were ordered and
received except
20
Sj n ure
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund